Paid

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-00033750
Invoice Date December 7, 2018
Due Date December 14, 2018
Total Due $0.00
To:
Nancy McCormick and Ed Borkowski - Mimedx

92 W. Paces Apartments
92 West Paces Ferry Rd NW
Unit 5036
Atlanta, GA 30305

Hrs/Qty Service Rate/PriceSub Total
1 SnapStays December 2018 Monthly Lease Fee

Furniture $729
Internet/Cable $142.81
Electric $125
TV and TV stand $47
Rent insurance $35
Housekeeping $238

 $1,316.81$1,316.81
Sub Total $1,316.81
Tax $0.00
Paid -$1,316.81
Total Due $0.00

The SnapStays administration fee is non-refundable.

In addition to the SnapStays administration fee, the customer is fully responsible for all monthly rents, fees and deposits charged by the chosen property.

Thanks for choosing SnapStays | [email protected]
Page {PAGENO}/{nbpg}